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BRIAN R., CISA
Maplewood Avenue, Westport,
SYSTEMS AND PROCESS
with broad experience in identifying root cause of business risks, providing
extensive process and control solutions by applying an integrative,
consultative approach. Specialization in SarbanesOxley compliance and
business process reviews. Extensive IT experience across systems, networks,
and platforms in financial services and insurance industries. Quality
review and analysis. Ability to manage simultaneous complex projects
and work with crossfunctional staff to develop effective solutions.
Significant strengths in developing productive, sustainable internal/external
client relationships. Identify and resolve challenges via intricate
knowledge of computer controls in supporting business processes. Conduct
performance audits and recommend solutions to deficiencies. Deliver
highlevel customer service.
AREAS OF EXPERTISE
Broad IT and Industry Business Process Experience, SarbanesOxley, ITGC
Full LifeCycle Project Management, Continuous Process Improvement,
Expertise, Computer Controls, Systems & Networks
SERVICES, INC., Westport, Connecticut • Present
up organization, from developing initial business plan and client base
to detailing services and full P&L. Targeted insurance agents, realtors,
and property management companies as client base. Created all marketing
materials across print, radio, and internet media.
Doubled revenues from st
to nd year of operation, based on extensive business development
and marketing efforts.
Delivered continuing education
courses to meet state insurance licensing credits.
LLP, New York, New York •
IT Audit Manager: Managed
all aspects of systems reviews and business processes for Fortune
financial service/insurance companies. Implemented quality review efforts,
tested effectiveness of business process controls and ITGCs at corporatewide
and business unit levels. Consulted on internal control design and operating
deficiency remediation plans.
Drove QA review of business
process documents, contributing to corporatewide internal audit Sox
project for large insurer.
Monitored all aspects of US
IT Operations as part of international external audit of large reinsurer.
DELOITTE & TOUCHE,
LLP, Atlanta, Georgia •
PC / LAN Support Analyst
/ Cooperative Education Program: Provided all levels of support to + users,
from network, hardware, and software technical support to training end
users to improve performance, functionality, and productivity.
IBM, Atlanta, Georgia •
Agent: Initiated sales of AS/ systems and software products.
Consulted with clients to provide presales technical support and product
Generated $M in annual revenues
as key contributor on member sales team.
Master of Business
Administration in Information Systems
Georgia State University,
Bachelor of Arts in
Emory University, Atlanta,
CERTIFICATIONS / ASSOCIATIONS
Systems Auditor CISA inactive
Audit and Control Association ISACA
Sample of IT
& Business Process Reviews
SAP FICO / CAMRA / Enterprise
Portfolio / CyberLife Policy Administration/ TeamMatePwC
Platforms / Operating
Triton & Affinity
Reserving Systems / Windows NT & with Active Directory Services
UNIX, OS/, OS/ with
ACF and RACF Security
Essbase / MS SQL / PICK
D / Oracle
Business Process Reviews
Treaty and Facultative
Quarterly IBNR Calculation
Risk Management over Reinsurance
IT Application Controls
supporting the following Business Cycles:
New Business Admissions,
Underwriting, Commissions, Contract Changes,
Withdrawals. and Surrenders
PRIMARY CLIENT LIST
Reinsurers: Endurance Re, Odyssey Re. Swiss Re, XL Re
AXA, MassMutual, NY Life, Prudential, Tokio Marine Management
Lehman Brothers, Mizuho Capital Markets